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an-retail aps — Credit Rating and Financial Key Figures
CVR number: 38438077
Havevej 9, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.84 | 506.58 | 263.45 | 278.65 | 481.81 |
| Employee benefit expenses | - 693.65 | - 613.12 | - 568.72 | - 486.08 | - 324.00 |
| Total depreciation | - 116.85 | - 133.54 | - 133.54 | - 106.83 | -72.16 |
| EBIT | - 180.66 | - 240.08 | - 438.81 | - 314.27 | 85.65 |
| Other financial income | 0.36 | 0.67 | 0.08 | 0.79 | |
| Other financial expenses | -5.47 | -6.54 | -0.29 | ||
| Pre-tax profit | - 185.77 | - 245.94 | - 439.10 | - 314.19 | 86.45 |
| Income taxes | 40.45 | 53.45 | - 126.73 | 24.21 | 2.57 |
| Net earnings | - 145.32 | - 192.49 | - 565.83 | - 289.98 | 89.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 550.85 | 417.31 | 283.77 | 176.94 | 396.54 |
| Tangible assets total | 550.85 | 417.31 | 283.77 | 176.94 | 396.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.86 | 50.48 | 57.34 | 53.59 | 53.01 |
| Current other receivables | 13.24 | ||||
| Current deferred tax assets | 154.88 | 131.60 | 4.87 | 24.21 | 2.57 |
| Short term receivables total | 258.99 | 182.07 | 62.21 | 77.80 | 55.58 |
| Cash and bank deposits | 669.94 | 548.39 | 201.25 | 363.10 | 751.41 |
| Cash and cash equivalents | 669.94 | 548.39 | 201.25 | 363.10 | 751.41 |
| Balance sheet total (assets) | 1 479.78 | 1 147.78 | 547.22 | 617.84 | 1 203.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 392.12 | 246.79 | 54.30 | 488.47 | 198.48 |
| Profit of the financial year | - 145.32 | - 192.49 | - 565.83 | - 289.98 | 89.02 |
| Shareholders equity total | 296.79 | 104.30 | - 461.53 | 248.49 | 337.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 13.50 | 13.50 |
| Current owed to group member | 1 041.88 | 914.40 | 866.79 | 233.05 | 682.78 |
| Other non-interest bearing current liabilities | 131.11 | 119.08 | 131.97 | 122.80 | 169.74 |
| Current liabilities total | 1 182.99 | 1 043.48 | 1 008.76 | 369.35 | 866.02 |
| Balance sheet total (liabilities) | 1 479.78 | 1 147.78 | 547.22 | 617.84 | 1 203.53 |
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